Tax Account 1419-04-002-116

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INVESTOLOGIST CORPORATION
530 IDAHO ST
ELKO, NV 89801

Account ID	1419-04-002-116
Account Type	Real Estate
Location	413 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ
Balance	$3,202.68
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

413 ROSE SUMMIT TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,202.68

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,270.27

Total

$4,270.27

Paid

$1,067.59

Balance

$3,202.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,067.59	$0.00	$0.00	$1,067.59	$1,067.59	$0.00
2	10/05/2026	10/15/2026	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$1,067.56
3	01/04/2027	01/14/2027	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$2,135.12
4	03/01/2027	03/11/2027	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$3,202.68

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,270.30	$85.40	$0.00	$4,355.70	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.30	.99	.00
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	INVESTOLOGIST CORPORATION ACH 354640109	$-1,067.59	$3,202.68
07/17/2026	BILL	INVESTOLOGIST CORPORATION	$4,270.27	$4,270.27
03/27/2026	PAYMENT	INVESTOLOGIST CORPORATION GOVACH ACH - 348868160	$-1,110.21	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.70	$1,110.21
11/12/2025	PAYMENT	JEREMY LEONARD GOV GOVOLUTION - 343228195	$-2,177.72	$1,067.51
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.70	$3,245.23
08/20/2025	PAYMENT	INVESTOLOGIST CORPORATION GOVACH ACH - 339834679	$-1,067.77	$3,202.53
07/16/2025	BILL	INVESTOLOGIST CORPORATION	$4,270.30	$4,270.30